EIN: 446004756
UEI: T44KFD5E9TL3
Audited by: Schultz, Wood & Rapp, P.C.
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 5, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by August 5, 2026 (36 days ago).
What is a management decision? →FAC accepted this audit on January 28, 2025 — management decision was due July 28, 2025.
FAC accepted this audit on January 25, 2024 — management decision was due July 25, 2024.
FAC accepted this audit on January 3, 2023 — management decision was due July 3, 2023.
FAC accepted this audit on March 14, 2022 — management decision was due September 14, 2022.
FAC accepted this audit on March 22, 2021 — management decision was due September 22, 2021.
FAC accepted this audit on February 24, 2020 — management decision was due August 24, 2020.
Finding 2019-001: Eligibility: Household size on application did not match amount used in income eligibility calculation.
Show full finding ▾Hide full finding ▴Finding 2019-001: Eligibility: Household size on application did not match amount used in income eligibility calculation.
Finding 2019-001: The District has taken steps to ensure that the employees approving free and reduced lunch applications are ensuring that applications include names and income information for all household members and that the Household size used for the income eligibility calculation agrees to the household members listed on the application.
FAC accepted this audit on March 19, 2019 — management decision was due September 19, 2019.
FAC accepted this audit on March 21, 2018 — management decision was due September 21, 2018.
FAC accepted this audit on March 6, 2017 — management decision was due September 6, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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